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19,952 lekë

Zyra Punesimit Durres (0707) → ELDA HAREÇARI

Payment record

Executed18.03.2021
Registered12.03.2021
Invoice22610101862021
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryELDA HAREÇARI
BranchDurres
Category Subvencion per te nxitur punesimin (Paga) 19,952
Amount19,952 lekë
Invoice description1010186 ZYRA E PUNES PAGA PER NXITJE PUNESIMI SIPAS VKM NR 17 DT 15.01.2020 PER FORMIMIN NEPERMJET PUNES PER PERIUDHEN 01.02-28.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Zyra Punesimit Durres (0707) ORNELA MULLALIU 35,010